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Dokumentation

SIMG_PSM_GMGTE_ACSYM - Define Account Symbols

In this activity, you define your account symbols. Under an account symbol, you can summarize accounts from various charts of accounts. For example, you could define account symbol ACCRUALS under which you could summarize the individual accruals accounts from the various charts of accounts. This makes it possible during an accrual run to post to accounts in various company codes and from various charts of accounts.

1. In the Account Symbol field, enter a suitable name for the account symbol.
2. In the Description field, enter a full description for your account symbol.
3. Save your account symbol.